
Expert Financial Data Specialist
4 hours ago
Job Description:
We are seeking an experienced Financial Analyst/Assistant with a strong background in Google Sheets and Excel to join our team. As a key member of the finance department, you will be responsible for creating and maintaining dynamic financial models, dashboards, and reporting tools to help drive informed business decisions.
Key Responsibilities:
- Design, build, and improve complex financial models, dashboards, and reporting tools using Excel and Google Sheets.
- Analyse key financial metrics including ROI, CAC, LTV, CPMs, revenue by channel, and campaign profitability.
- Prepare weekly and monthly reports for stakeholders across finance, media buying, operations, and leadership.
- Forecast revenue and expenses based on real-time campaign performance and historical trends.
- Support budget planning and variance analysis for marketing and content acquisition spend.
- Identify areas for automation and optimisation within current financial workflows.
- Translate complex financial data into clear, actionable insights and visuals for non-finance stakeholders.
- Participate in month-end close process, including reconciliations, accruals, and reporting support.
- Contribute to ad hoc accounting and finance projects, including audits, process reviews, and data analysis.
- Maintain accurate financial records and assist with data entry, invoice tracking, and payment processing.
Required Skills and Qualifications:
- 2-4 years of experience in a financial analyst, business analyst, or similar role.
- Advanced Google Sheets skills - strong command of formulas, pivot tables, query functions, charts, and scripts (App Script a bonus).
- Experience in budgeting, forecasting, financial modelling, and data cleaning & visualization.
- Strong attention to detail and ability to simplify complexity.
- Self-starter attitude with ability to thrive in fast-paced, performance-focused environment.
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